compliance requirements. Documentation, recordkeeping, and audit readiness. Vendor and contractor management. Emergency...
accounting discrepancies proactively. Support financial reporting and audit preparation. Systems & Reporting Utilize... accuracy Reduction in accounting discrepancies Compliance with accounting procedures and internal controls Why This Role...
of all software assets including licenses versions and installations License Compliance Ensure compliance with software licensing... asset management policies and procedures Reporting Generate regular reports on software usage compliance and cost savings...
of compliance with ethical standards and business practices within the organization. We own the ethics and compliance program... and Third-Party Policy, supporting processes and ensuring employee onboarding and training. We identify compliance and legal...
The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical... audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective...
Opportunity Responsible for the preparation and oversight of bank reconciliations across LATAM, ensuring compliance with PepsiCo... policies and established service level agreements (SLAs). Monitor and ensure compliance with bank reconciliation requirements...
-based solutions—to reduce manual effort and improve user experience and system resilience. Compliance by Design: Embed SOx... for data engineering tasks. Awareness of SOx audit controls and quality management processes in a regulated environment...
function in Mexico Controllership by ensuring compliance with local regulatory requirements, supporting internal and external... into their internal controls, with respect to improving their effectiveness and efficiency, recommendations from Internal Audit, External...
? What is your role? The Tax OperationsSpecialist ensures tax compliance, reporting, and audit support for Distribution and Services... Tax Compliance & Regulatory Management Manage recurring tax obligations for service entities operating under the IMMEX...
, and compliance with both Mexican tax regulations and U.S. accounting practices. The ideal candidate will have strong analytical... activities. Support budgeting, forecasting, and cash flow management. Assist with financial audits and ensure compliance...